|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-045-002/80
(BADALPUR)
|
1731006045NRG23210620220341310
|
21/06/2022
|
GEETA BISWAS
|
1731006045WL023783
|
GEETA BISWAS
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613635
|
|
GEETABISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-045-001/12
(BADALPUR)
|
1731006045NRG23210620220341799
|
21/06/2022
|
MSJAYANTI GHARAMI WO SUSHIL GHARAMI
|
1731006045WL023855
|
MSJAYANTI GHARAMI WO SUSHIL GHARAMI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528613635
|
|
MSJAYANTIGHARAMIWOSUSHILGHARAMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-001/194
(BADALPUR)
|
1731006045NRG23210620220341303
|
21/06/2022
|
MR GOPAL GHARAMI SO SUKUMAR GHARAMI
|
1731006045WL023783
|
MR GOPAL GHARAMI SO SUKUMAR GHARAMI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
28/06/2022
|
|
528613635
|
|
MRGOPALGHARAMISOSUKUMARGHARAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GHORA DONGRI
|
MP-31-006-045-001/194
(BADALPUR)
|
1731006045NRG23210620220341302
|
21/06/2022
|
MS NAMITA GHARAMI WO SUKUMAR GHARAMI
|
1731006045WL023783
|
MS NAMITA GHARAMI WO SUKUMAR GHARAMI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528613635
|
|
MSNAMITAGHARAMIWOSUKUMARGHARAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-045-001/213
(BADALPUR)
|
1731006045NRG23210620220341801
|
21/06/2022
|
MR SHYAMAL GHARAMI
|
1731006045WL023855
|
MR SHYAMAL GHARAMI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528613635
|
|
MRSHYAMALGHARAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
6
|
GHORA DONGRI
|
MP-31-006-045-002/80
(BADALPUR)
|
1731006045NRG23210620220341309
|
21/06/2022
|
MR BHAGIRATH BISWAS
|
1731006045WL023783
|
MR BHAGIRATH BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613635
|
|
MRBHAGIRATHBISWAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-045-003/160
(BADALPUR)
|
1731006045NRG23210620220341797
|
21/06/2022
|
MR TAPAN BISHWAS SO SACHINDRA BISHWAS
|
1731006045WL023854
|
MR TAPAN BISHWAS SO SACHINDRA BISHWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613635
|
|
MRTAPANBISHWASSOSACHINDRABISHWAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-045-003/160
(BADALPUR)
|
1731006045NRG23210620220341798
|
21/06/2022
|
MS BANASREE BISWAS WO TAPAN BISWAS
|
1731006045WL023854
|
MS BANASREE BISWAS WO TAPAN BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613635
|
|
MSBANASREEBISWASWOTAPANBISWAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHORA DONGRI
|
MP-31-006-045-003/17
(BADALPUR)
|
1731006045NRG23210620220341311
|
21/06/2022
|
MR UTTAM HALDER
|
1731006045WL023783
|
MR UTTAM HALDER
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613635
|
|
MRUTTAMHALDER
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHORA DONGRI
|
MP-31-006-045-003/17
(BADALPUR)
|
1731006045NRG23210620220341312
|
21/06/2022
|
MS SANEKA WO UTTAM HALDAR
|
1731006045WL023783
|
MS SANEKA WO UTTAM HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613635
|
|
MSSANEKAWOUTTAMHALDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHORA DONGRI
|
MP-31-006-045-003/42
(BADALPUR)
|
1731006045NRG23210620220341313
|
21/06/2022
|
MR SHAILENDRA MRIDHA SO MAHENDRA MRIDHA
|
1731006045WL023783
|
MR SHAILENDRA MRIDHA SO MAHENDRA MRIDHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528613635
|
|
MRSHAILENDRAMRIDHASOMAHENDRAMRIDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|